Fourteen steps. One structured chain.
Every transaction we facilitate follows the same disciplined sequence — from buyer registration to commission settlement.
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sequential stages, from registration to settlement
Each stage exists to verify, document, or protect one part of the transaction. No stage is skipped, regardless of counterparty familiarity or deal size.
Buyer Registration
Buyer submits mandate details and intent to the desk.
Supplier Qualification
Supplier credentials and product availability are verified.
LOI
Letter of Intent issued to formalise buyer interest.
FCO / CI
Full Corporate Offer and Commercial Invoice exchanged.
ICPO
Irrevocable Corporate Purchase Order issued by the buyer.
CIS / POF
Corporate Information Sheet and Proof of Funds confirmed.
SPA
Sale & Purchase Agreement negotiated and executed.
ATV / TSR
Authorization to Verify and Tank Storage Receipt reviewed.
SGS
Independent inspection scheduled and results issued.
Dip Test
Product quantity and quality confirmed at load port.
Payment
Payment instrument executed per agreed terms.
Title Transfer
Ownership of product transfers to the buyer.
Bill of Lading
B/L issued and delivered through the agreed channel.
Commission Settlement
Intermediary commissions settled per the mandate.